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THE RE-CLAIMING COMPANY LIMITED - Company Information

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The Re-Claiming Company Limited

Registered Number:06948568

For the year ended 30 June 2019

England and Wales

Unaudited Financial Statements

For the year ended 30 June 2019

The Re-Claiming Company Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 June 2019

The Re-Claiming Company Limited

Statement of Financial Position

Registered Number :

06948568

2018

2019

Notes

Current assets

Cash and cash equivalents

161

Trade and other payables: amounts falling due within one

year

(3,076)

(3,329)

(2,984)

(3,168)

Net current liabilities

Total assets less current liabilities

(3,168)

(2,984)

(3,168)

Net liabilities

(2,984)

Capital and reserves

Called up share capital

1,000

Retained earnings

(4,168)

(3,984)

(3,168)

(2,984)

Shareholders' funds

For the year ended 30 June 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Robert Weir Director

These financial statements were approved and authorised for issue by the Board on 26 March 2020 and were signed by:

The notes form part of these financial statements

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For the year ended 30 June 2019

The Re-Claiming Company Limited

Notes to the Financial Statements

Statutory Information

The Re-Claiming Company Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 06948568.

Registered address:

Epic House

128 Fulwell Road

Teddington

Middlesex

TW11 0RQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Going Concern

The major part of the Company's working capital requirements are provided by the directors investment. It is

anticipated that this loan will be repaid and Mr R Weir (Company Director) has indicated that he will not demand

repayment.

The Director continues to adopt the oing concern basis in preparing the financial statements which assumes that the

company will continue in operation for the foreseeable future.

2. Trade and other payables: amounts falling due within one year

2018

2019

Other creditors

3,329

3,076

3. Related party transactions

At the balance sheet date Mr R Weir (Company Director) was owed £3,076 (2018 : £2,617).

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